Home Treasury Transactions

6,229,657 lekë

Ndermarrja e Sherbimeve Publike (3731)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice2421380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 6,229,657
Amount6,229,657 lekë
Invoice descriptionPaga Mars sipas listepageses mujore dhe listepageses RZB dt 01.04.26.Ndermarrja e Sherbimeve SR